Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 578,811 | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 19,176 | |||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 56,667 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:51 AM. |